Total revenue
8.67 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
8.03 Mn.
1,672 purchases
Offline purchases
641,860 RON
108 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: LICEUL TEORETIC ASALIGNY
National median: 30.2%
Ranked 30,861 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 53; the other 41 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA ALIMAN CUI: 7453130 | 15,092 | — | — | 15,092 | 0.2% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 14,874 | — | — | 14,874 | 0.2% | 0.4% | 19 | 2021–2025 |
| MUZEUL DE ARTA CUI: 4707544 | 9,709 | — | — | 9,709 | 0.1% | 0.2% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 8,463 | — | — | 8,463 | 0.1% | 0.3% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | 7,314 | — | — | 7,314 | 0.1% | 1.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 7,218 | — | — | 7,218 | 0.1% | 0.2% | 3 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | 6,000 | — | — | 6,000 | 0.1% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 4,646 | — | — | 4,646 | 0.1% | 0.2% | 6 | 2023–2024 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 4,067 | — | — | 4,067 | 0.1% | 0.1% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 3,025 | — | — | 3,025 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 2,941 | — | — | 2,941 | 0.0% | 0.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 2,403 | — | — | 2,403 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | 2,042 | — | — | 2,042 | 0.0% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 1,839 | — | — | 1,839 | 0.0% | 0.1% | 12 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 4 | 2019–2020 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 1,176 | — | — | 1,176 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 1,092 | — | — | 1,092 | 0.0% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 888 | — | — | 888 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA DOBROMIR CUI: 7635175 | 868 | — | — | 868 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | 750 | — | — | 750 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | 404 | — | — | 404 | 0.0% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 320 | — | — | 320 | 0.0% | 0.0% | 2 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262940 | COMUNA CORBU CUI: 4707714 | 31430000-9 | 24.09.2026 | 9,707 |
| Contract object: achizitie echipamente it | ||||
| DA41253378 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 30125120-8 | 24.09.2026 | 143 |
| Contract object: cartus toner xerox 3025 cresa | ||||
| DA41248056 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 32581100-0 | 23.09.2026 | 620 |
| Contract object: cablu hdmi | ||||
| DA41248124 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 30125120-8 | 23.09.2026 | 364 |
| Contract object: cartus toner konica minolta | ||||
| DA41217081 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 30192113-6 | 18.09.2026 | 781 |
| Contract object: cerneala epson gr.5 si gr.4 | ||||
| DA41212276 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 30237200-1 | 18.09.2026 | 2,655 |
| Contract object: accesorii it, unitate imagine brother l2712 | ||||
| DA41186542 | COMUNA ALBESTI CUI: 5110918 | 30125120-8 | 15.09.2026 | 227 |
| Contract object: cartus toner konica minolta bh c257i black | ||||
| DA41167673 | COMUNA DOBROMIR CUI: 7635175 | 30125000-1 | 12.09.2026 | 868 |
| Contract object: achizitie de consumabile it (unitate de imagine ) pentru uat dobromir | ||||
| DA41148801 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 32413100-2 | 09.09.2026 | 496 |
| Contract object: router wi-fi mesh | ||||
| DA41148833 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 30125000-1 | 09.09.2026 | 727 |
| Contract object: tonere/cerneala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802683 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 08.07.2026 | 893 |
| Contract object: achizitionare piese de schimb copiatoare | ||||
| DAN2802445 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 08.07.2026 | 1,942 |
| Contract object: achizitionare piese de schimb copiator compartiment achizitii | ||||
| DAN2802227 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 08.07.2026 | 1,942 |
| Contract object: achizitionare piese de schimb copiator compartiment achizii | ||||
| DAN2802054 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 07.07.2026 | 9,466 |
| Contract object: achizitionarea unor piese de schimb pentru copiatoare din compartimentul contabilitate | ||||
| DAN2802036 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 07.07.2026 | 14,265 |
| Contract object: achizitionare piese de schimb copiatoare | ||||
| DAN2758001 | COMUNA DELENI CUI: 7015203 | 50313200-4 | 18.05.2026 | 1,849 |
| Contract object: servicii de intretinere si revizie a copiatoarelor si retea | ||||
| DAN2752015 | COMUNA DELENI CUI: 7015203 | 50313200-4 | 10.05.2026 | 1,849 |
| Contract object: servicii de intretinere si revizie a copiatoarelor si retea | ||||
| DAN2741877 | COMUNA DELENI CUI: 7015203 | 50313200-4 | 28.04.2026 | 1,849 |
| Contract object: servicii de intretinere si revizie a copiatoarelor si retea | ||||
| DAN2725771 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 07.04.2026 | 1,405 |
| Contract object: achizitionare piese de schimb pentru copiatoare | ||||
| DAN2725481 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125120-8 | 07.04.2026 | 9,195 |
| Contract object: achizitionare toner copiator | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/19164187/api/v1/suppliers/19164187/revenue/api/v1/suppliers/19164187/scores/api/v1/suppliers/19164187/benchmarks/api/v1/red-flags/by-supplier/19164187/api/v1/suppliers/19164187/years/api/v1/suppliers/19164187/cpv/api/v1/suppliers/19164187/clients/api/v1/suppliers/19164187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders